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Utne Transport AS
AS
Active
Org 920118895
Statsminister Torps Vei 49, 1738
Borgenhaugen
Freight transport by road
·
NACE 4941
Est. 1973 · 52 years old
75 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Utne Transport AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
374M
280M
187M
93M
0M
2020: 219M
219M
2020
2021: 230M (+5% vs 2020)
230M
+5%
2021
2022: 251M (+9% vs 2021)
251M
+9%
2022
2023: 248M (-1% vs 2022)
248M
-1%
2023
2024: 300M (+21% vs 2023)
300M
+21%
2024
EBITDA
NOK millions
27M
21M
14M
7M
0M
2020: 20M
20M
2020
2021: 22M (+10% vs 2020)
22M
+10%
2021
2022: 18M (-18% vs 2021)
18M
-18%
2022
2023: 17M (-6% vs 2022)
17M
-6%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
299 858
248 141
250 736
230 269
219 126
Staff expenses
−36 272
−33 705
−34 139
−37 280
−35 680
EBITDA
18 200
17 397
17 617
21 701
19 675
Depreciation & amort.
−16 545
−14 888
−13 975
−12 879
−12 513
EBIT
1 655
2 509
3 642
8 823
7 162
Net financials
−2 208
−2 344
−1 191
−1 287
−1 252
Profit before tax
−552
165
2 451
7 535
5 910
Tax
−116
70
610
1 679
1 333
Net profit
−436
95
1 841
5 856
4 578
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
142 405
132 784
115 504
106 091
93 046
Equity
23 295
25 501
25 405
26 164
20 454
Long-term debt
63 164
47 896
35 787
38 623
34 693
Short-term debt
55 946
59 387
54 312
41 303
37 898
Total debt
119 110
107 283
90 099
79 927
72 592
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
16,4 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
−1,9 %
This company
18,4 %
Market median
This company
Market median
110% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2020
2024
Debt / equity
5,11×
This company
0,62×
Market median
This company
Market median
724% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Utne Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
